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Pay Estimate Summary Sheet <br />IP 15-00 2015 Street Maintenance Program <br />Division A <br />City of Ramsey <br />FINAL PAYMENT <br />Estimate no 2 . <br />TOTAL CONTRACT $ 2481685.50 <br />ADDITIONAL WORK $ 6,810.62 <br />TOTAL WITH ADDITIONAL WORK $ 255,496.12 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 262,296 29 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 262,296.29 <br />RETAINED PERCENTAGE 0% $ _ <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 262,296.29 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ 249,181.48 <br />PAY CONTRACTOR PER ESTIMATE NO.2 $ 13 114.81 <br />Certificate for Final Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work <br />and material shown on the this Estimate are correct and that all work has been performed in full. <br />accordance with the terms and conditions of the Contract for this project between owner and the <br />undersigned Contractor, and as amended by any authorized changes and the foregoing is a true and <br />correct statement of the amount for the Final Estimate, the provisions of M.S. 290.92 have been <br />complied with and that all claims against me by reason of the contract have been paid or satisfactorialy <br />secured. <br />Contractor: Pearson Brothers, Inc. <br />Name Title <br />Date 1Z 1111-5 <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT, <br />ENGINEER: CITY OF RAMSEY <br />By Civil Engineer II <br />Leo and Linton, PE. <br />Date J?— <br />APPROVED <br />2 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By <br />Dame Title Date <br />